Expenditure Details
| Amount | $2,443.44 |
| Date | 09/22/2022 |
| Committee | Kari Lake for Arizona |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 9990407 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Lodging |